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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41206524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 48000000-8 17.09.2026 100,000
solutie informatica integrata pentru management medical (hardware si software custom)
DA40601803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 11.06.2026 550
alimentator asus a18-150p1a
DA40376263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 13.05.2026 480
ssd kingston 2.5 480 gb
DA40192268 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 17.04.2026 100
sursa de alimentare calculator
DA39460612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 08.12.2025 270
servicii
DA39405618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 28.11.2025 270
mat computer
DA39381233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 26.11.2025 285
router wireless tp-link archer c80
DA38277347 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 04.06.2025 490
componente calculator ssd 240 gb si hdd extern 1tb
DA37676983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 17.03.2025 1,740
licenta microsoft office 2021
DA37659109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 13.03.2025 830
material informatic
DA37559921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 27.02.2025 150
memorie ram ddr4 8gb
DA37561689 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 27.02.2025 340
memorie ram ddr4 8gb
DA37382374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 29.01.2025 150
memorie ram ddr4 8gb
DA37235035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 19.12.2024 848
material informatic
DA37152863 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 11.12.2024 1,520
servicii
DA36905146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30200000-1 13.11.2024 676
memorie ram si ssd pentru computer
DA36768958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 23.10.2024 101
material informatic
DA36768864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 22.10.2024 515
material informatic
DA35826442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 29.05.2024 980
licente windows office
DA35813124 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 28.05.2024 8,510
cartus brother tn2421
DA35743478 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 17.05.2024 20,953
echipamente it
DA35496787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 12.04.2024 1,020
echipamente electronice sisteme operare si programare
DA34535874 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 21.11.2023 340
brother tze-631, banda etichete laminata
DA34464257 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 09.11.2023 150
sursa de alimentare calculator
DA34382766 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 FIGOBIT SRL CUI: 40453809 furnizare 30230000-0 27.10.2023 610
monitor led samsung 23.8

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API